Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | ERGON ASPHALT & EMULSIONS INC |
| PAYMENT REQUEST | PRM 6200 14081233232 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14080518209 | n/a | EMULSIONS, ASPHALT | 111 | 08/13/2014 | Paid | $9,264.46 |
| DO 6200 14080518210 | n/a | EMULSIONS, ASPHALT | 121 | 08/13/2014 | Paid | $10,601.89 |